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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : CENTRE HIPPIQUE DES ALPES DE GRENOBLE-SAINT ISMIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2022-08-31 | Simplified |
| 2022-04-11 | Partially confidential | 2021-08-31 | Simplified |
| 2021-02-23 | Partially confidential | 2020-08-31 | Simplified |
| 2020-01-27 | Partially confidential | 2019-08-31 | Simplified |
| 2019-01-29 | Partially confidential | 2018-08-31 | Simplified |
| 2018-01-26 | Partially confidential | 2017-08-31 | Simplified |
| 2017-02-01 | Partially confidential | 2016-08-31 | Simplified |
| Name | CENTRE HIPPIQUE DES ALPES DE GRENOBLE-SAINT ISMIER |
| Siren | 793231341 |
| Closing | 2016-08-31 |
| Registry code | 3801 |
| Registration number | B2017/001476 |
| Management number | 2013D00442 |
| Activity code | 8551Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38330 SAINT-ISMIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 390.00 | 21 390.00 | 21 390.00 | |
014 Intangible Assets - Other | 3 280.00 | 1 791.00 | 1 489.00 | 3 280.00 |
028 Tangible Assets | 300 125.00 | 90 191.00 | 209 935.00 | 300 125.00 |
040 Financial Assets | 322.00 | 322.00 | 322.00 | |
044 Total Fixed Assets | 325 117.00 | 91 982.00 | 233 135.00 | 325 117.00 |
060 Merchandise inventory | 19 460.00 | 19 460.00 | 19 460.00 | |
068 Receivables – Trade and related accounts | 99 632.00 | 99 632.00 | 99 632.00 | |
072 Receivables – Other | 47 104.00 | 47 104.00 | 47 104.00 | |
080 Sellable securities | 120 000.00 | 120 000.00 | 120 000.00 | |
084 Cash | 33 955.00 | 33 955.00 | 33 955.00 | |
092 Prepaid expenses | 998.00 | 998.00 | 998.00 | |
096 Total Current Assets + Prepaid Expenses | 321 149.00 | 321 149.00 | 321 149.00 | |
110 Total Assets | 646 266.00 | 91 982.00 | 554 285.00 | 646 266.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 2 434.00 | |||
132 Other Reserves | 46 255.00 | |||
136 Profit for the Year | 36 524.00 | |||
142 Total Equity - Total I | 145 213.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 90 236.00 | |||
166 Suppliers and related accounts | 65 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 242.00 | |||
172 Other debts | 166 404.00 | |||
174 Prepaid income | 86 755.00 | |||
176 Total debts | 409 071.00 | |||
180 Liabilities Total | 554 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 77 785.00 | |||
195 Of which payables due in more than one year | 62 753.00 | |||
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